Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 30,161 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 140,649 | |||||||
28/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 48,469 | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 145,687 | |||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 30,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:59 AM. |